- SMBC (New York, NY)
- …to ensure consistent quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and ... CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality... audit practices and supporting tools, quality assurance, internal and external reporting, department… more
- Mizuho Corporate Bank (New York, NY)
- … audit risk assessments, risk-based audit methodology and training, quality assurance practices , internal controls, and auditing techniques. + Has ... Description + Under the direction of the Head of Internal Audit Quality Assurance, assist...and procedures as necessary, to reflect changes in IADA practices and to ensure they align to current industry… more
- JPMorgan Chase (Jersey City, NJ)
- …globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate ... within the Internal Audit Department, you will play a pivotal role in...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… more
- MetLife (Whippany, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... with the revised Global Institute of Internal Audit standards and leading industry practices . He/she... Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality … more
- TD Bank (New York, NY)
- … Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...right knowledge, skills, and certifications, allowing them to complete Audit Plans with high quality standards. +… more
- Mondelez International (East Hanover, NJ)
- …your career. You will bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control ... It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our...+ BUSINESS ACUMEN with a deep understanding of business practices within the region with in-depth knowledge in financial… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology Office Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Financial Services Internal Audit Senior Associate, you will...leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture...SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability to lead cross-functional teams and… more
- BlackRock (New York, NY)
- …and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ... **About this role** Internal Audit 's primary mission is to...player with project management skills, delivered timely with high quality results and have attention to detail along with… more
- Robert Half Management Resources (Woodbridge, NJ)
- Description We are looking for a highly skilled and motivated Internal Audit Manager for a contract opportunity. In this role, you will play a crucial part in ... planning, execution, and reporting of financial audits while adhering to established internal audit methodologies. * Develop and implement risk-based audit… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more